Muster Roll No. : 17598	Date From : 13/12/2022    Date To : 19/12/2022	: 1613011001/2022-2023/260155/AS    Sanction Date : 24/11/2022
Work Code : 1613011001/WC/553457	Work Name : APNO9 W7 മണ്‍കയ്യാലനിര്‍മ്മാണം 6- ഘട്ടം (1613011001/WC/553457)

Measurement Book Detail

MB NO.  181        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 സുകുമാരി(Self) KL-13-011-001-007/44 SC കോളനി P P P P P A P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061829 Credited 01/02/2023   2 വാസന്തി.കെ(Self) KL-13-011-001-007/47 SC കോളനി P P P P P A P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061829 Credited 01/02/2023   3 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി P P P P P A P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061829 Credited 01/02/2023   4 മാലതി(Self) KL-13-011-001-007/5 OTHER കോളനി P P P A P A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061829 Credited 01/02/2023   5 ഷീല.റ്റി(Self) KL-13-011-001-007/51 SC കോളനി P P P P A A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061829 Credited 01/02/2023   6 ഓമന.എം(Self) KL-13-011-001-007/42 SC കോളനി P P P P P A P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061829 Credited 01/02/2023   7 വത്സ എം(Self) KL-13-011-001-007/424 SC കോളനി A A P P P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL061829 Credited 01/02/2023   8 മണികുട്ടന്‍ പി(Self) KL-13-011-001-007/420 OTHER കോളനി P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061829 Credited 01/02/2023   Daily Attendence 7 7 8 7 7 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9952 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3421

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13373 Average Per labour 1671.625

Total man days : 43